| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0504001WL012475 | BH-04-001-011-03664000/2459 | 1 | Rinku Devi | 0504001011/IC/20486626 | Gram tetrar me mukund mohan ke pokhara se sukrit pandey ke khet tak karha safai | 2006 | 0504001000NRG24130620230150741 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | BH0504001_140623APB_FTO_263422 | 150741 |
| 0504001WL0014560 | BH-04-001-011-03664000/2459 | 1 | Rinku Devi | 0504001011/IC/20486626 | Gram tetrar me mukund mohan ke pokhara se sukrit pandey ke khet tak karha safai | 2006 | 0504001000NRG24230620230194463 | Processed | | 30/06/2023 | BH0504001_230623FTO_304602 | 194463 |